|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHADRAVATI
|
MH-29-002-061-003/58
(KHOKRI)
|
1829002000NRG24100820230441926
|
10/08/2023
|
Prakash Narayan Ledange
|
1829002WL021465
|
Prakash Narayan Ledange
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481124103
|
|
Mr. PRAKASH NARAYAN LEDANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-061-003/16
(KHOKRI)
|
1829002000NRG24100820230441924
|
10/08/2023
|
Padmakar Ragho Nikhade
|
1829002WL021465
|
Padmakar Ragho Nikhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481124102
|
|
PADMAKAR RAGHOJI NIKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|